GITACRAFT LIMITED, Benfleet

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2008

الربح / (الخسارة): £45.1K

الأرقام الرئيسية

الربح / (الخسارة)

2008£45,136

2009£45,136

2010£66,017

2011£19,771

إجمالي الأصول

2008£45,236

2009£45,236

2010£66,117

2011£19,871

Current Assets

2008£46,418

2009£46,418

2010£69,516

2011£25,444

Net Current Assets Liabilities

2008£18,008

2009£18,008

2010£44,701

2011£7,137

Total Assets Less Current Liabilities

2008£45,236

2009£45,236

2010£66,117

2011£50,787

Debtors

2008—

2009£18,146

2010£18,147

2011£19,135

Bank Loans Overdrafts Within One Year

2008—

2009—

2010—

2011£3,584

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

Cash Bank In Hand

2008£46,418

2009£46,418

2010£51,369

2011£6,309

Creditors Due After One Year Total Noncurrent Liabilities

2008—

2009—

2010£0

2011£30,916

Creditors Due Within One Year Total Current Liabilities

2008£28,410

2009£28,410

2010£24,815

2011£18,307

Fixed Assets

2008£27,228

2009£27,228

2010£21,416

2011£43,650

Net Assets Liabilities Including Pension Asset Liability

2008£45,236

2009£45,236

2010£66,117

2011£19,871

Obligations Under Finance Lease Hire Purchase Contracts After One Year

2008—

2009—

2010£0

2011£30,916

Other Creditors Due Within One Year

2008—

2009£1,222

2010£4,668

2011£4,756

Profit Loss Account Reserve

2008£45,136

2009£45,136

2010£66,017

2011£19,771

Secured Debts

2008—

2009—

2010£30,916

2011£30,916

Shareholder Funds

2008£45,236

2009£45,236

2010£66,117

2011£19,871

Tangible Fixed Assets

2008£27,228

2009£27,228

2010£21,416

2011£43,650

Tangible Fixed Assets Additions

2008£29,058

2009—

2010£51,405

2011£1,118

Tangible Fixed Assets Cost Or Valuation

2008£29,058

2009£29,058

2010£29,058

2011£58,563

Tangible Fixed Assets Depreciation

2008£1,830

2009£7,641

2010£14,913

2011£26,849

Tangible Fixed Assets Depreciation Charge For Period

2008£1,830

2009£5,811

2010£16,116

2011£11,936

Tangible Fixed Assets Depreciation Disposals

2008—

2009—

2010£‎-8,845

2011—

Tangible Fixed Assets Disposals

2008—

2009—

2010£‎-21,900

2011—

Taxation Social Security Due Within One Year

2008—

2009£27,188

2010£20,147

2011£13,551

Trade Creditors Within One Year

2008—

2009—

2010—

2011£776

Trade Debtors

2008—

2009—

2010£18,147

2011—

متري	2008	2009	2010	2011
الربح / (الخسارة)	£45,136	£45,136	£66,017	£19,771
إجمالي الأصول	£45,236	£45,236	£66,117	£19,871
Current Assets	£46,418	£46,418	£69,516	£25,444
Net Current Assets Liabilities	£18,008	£18,008	£44,701	£7,137
Total Assets Less Current Liabilities	£45,236	£45,236	£66,117	£50,787
Debtors	—	£18,146	£18,147	£19,135
Bank Loans Overdrafts Within One Year	—	—	—	£3,584
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£46,418	£46,418	£51,369	£6,309
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£0	£30,916
Creditors Due Within One Year Total Current Liabilities	£28,410	£28,410	£24,815	£18,307
Fixed Assets	£27,228	£27,228	£21,416	£43,650
Net Assets Liabilities Including Pension Asset Liability	£45,236	£45,236	£66,117	£19,871
Obligations Under Finance Lease Hire Purchase Contracts After One Year	—	—	£0	£30,916
Other Creditors Due Within One Year	—	£1,222	£4,668	£4,756
Profit Loss Account Reserve	£45,136	£45,136	£66,017	£19,771
Secured Debts	—	—	£30,916	£30,916
Shareholder Funds	£45,236	£45,236	£66,117	£19,871
Tangible Fixed Assets	£27,228	£27,228	£21,416	£43,650
Tangible Fixed Assets Additions	£29,058	—	£51,405	£1,118
Tangible Fixed Assets Cost Or Valuation	£29,058	£29,058	£29,058	£58,563
Tangible Fixed Assets Depreciation	£1,830	£7,641	£14,913	£26,849
Tangible Fixed Assets Depreciation Charge For Period	£1,830	£5,811	£16,116	£11,936
Tangible Fixed Assets Depreciation Disposals	—	—	£‎-8,845	—
Tangible Fixed Assets Disposals	—	—	£‎-21,900	—
Taxation Social Security Due Within One Year	—	£27,188	£20,147	£13,551
Trade Creditors Within One Year	—	—	—	£776
Trade Debtors	—	—	£18,147	—